Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | XVFC/2022-23/R/4 | 7,700 | 04/08/2022 | XVFC/2022-23/P/39 | 46,200 | |||||||||
24/08/2022 | XVFC/2022-23/R/5 | 2,619,000 | 04/08/2022 | XVFC/2022-23/P/40 | 12,900 | |||||||||
24/08/2022 | XVFC/2022-23/R/6 | 3,928,500 | 05/08/2022 | XVFC/2022-23/P/41 | 15,400 | |||||||||
26/08/2022 | XVFC/2022-23/P/42 | 769,610 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/43 | 388,212 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/44 | 300,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/45 | 3,400 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/46 | 51,300 | ||||||||||||
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